About the role
As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, processing invoices, and ensuring timely collections. This role requires a keen attention to detail and strong communication skills, making it ideal for someone who thrives in a dynamic finance environment. You will work closely with the finance team to maintain accurate financial records and resolve any discrepancies. Our client offers a supportive team atmosphere where your contributions are valued and rewarded.
What you'll do
- Manage customer accounts and invoicing
- Ensure timely collection of payments
- Resolve discrepancies and customer inquiries
- Collaborate with finance team for reporting
What you'll need
- Bachelor's degree in Finance or related field
- 2-5 years of accounts receivable experience
- Strong analytical and communication skills
Skills
Attention to detail
Proficiency in accounting software
Excellent communication skills
Good to have
Experience with ERP systems
Knowledge of tax regulations
Benefits
- Health insurance
- Performance bonuses
- Professional development opportunities
Interested in this role?
It takes about two minutes. Free to apply — HireDirector never asks candidates for money.
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Questions about this job
What are the primary responsibilities of this role?
You will manage invoicing, collections, and customer account inquiries.
What qualifications are required?
A degree in finance or a related field with 2-5 years of experience is preferred.
Is this a remote position?
No, this is an onsite position located in BBD Bagh, Bhubaneshwar.
What is the expected salary range?
The salary ranges from INR 40,000 to INR 70,000 per month.
How can I apply for this position?
Click "Apply Now" on this page to apply through HireDirector. HireDirector is recruiting for this role on behalf of a client employer.
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